|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANTRAMPUR
|
GJ-14-006-002-001/955540944
()
|
1114006000NRG23221120220351864
|
22/11/2022
|
BARIYA RAMANBHAI AMERBHAI
|
1114006WL023253
|
BARIYA RAMANBHAI AMERBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785601
|
|
BARIA RAMANBHAI AMERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-002-001/955540954
()
|
1114006000NRG23221120220351865
|
22/11/2022
|
BARIA ASHABEN HEMABHAI
|
1114006WL023253
|
BARIA ASHABEN HEMABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785612
|
|
ASHABEN HEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-002-001/955540960
()
|
1114006000NRG23221120220351867
|
22/11/2022
|
BARIA BHAGABHAI CHATURBHAI
|
1114006WL023253
|
BARIA BHAGABHAI CHATURBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785603
|
|
BHAGABHAI CHATURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-002-001/955540979
()
|
1114006000NRG23221120220351868
|
22/11/2022
|
BARIA VINABEN ARJANBHAI
|
1114006WL023253
|
BARIA VINABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785613
|
|
VINABEN ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-002-001/955540981
()
|
1114006000NRG23221120220351869
|
22/11/2022
|
BARIA GALABHAI FULABHAI
|
1114006WL023253
|
BARIA GALABHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785602
|
|
GALALBHAI FULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-002-001/955540987
()
|
1114006000NRG23221120220351871
|
22/11/2022
|
BARIA KAILASHBEN VIKRAMBHAI
|
1114006WL023253
|
BARIA KAILASHBEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785605
|
|
KAILASHBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-002-001/955540989
()
|
1114006000NRG23221120220351872
|
22/11/2022
|
BARIA HANTIBEN BALVANTBHAI
|
1114006WL023253
|
BARIA HANTIBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785611
|
|
HANTIBEN BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-002-001/955541011
()
|
1114006000NRG23221120220351873
|
22/11/2022
|
BARIA ASMITABEN PRABHATBHAI
|
1114006WL023253
|
BARIA ASMITABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785607
|
|
ASMITABEN PRABHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-002-001/955541021
()
|
1114006000NRG23221120220351874
|
22/11/2022
|
BARIA KALIBEN JALAMABHAI
|
1114006WL023253
|
BARIA KALIBEN JALAMABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785614
|
|
KALIBEN JHALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-002-002/955540951
()
|
1114006000NRG23221120220351820
|
22/11/2022
|
BARIA KANABHAI FATABHAI
|
1114006WL023252
|
BARIA KANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785599
|
|
BARIA KANABHAI FATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-002-002/955540952
()
|
1114006000NRG23221120220351896
|
22/11/2022
|
BARIA AMRUTBEN BALVANTBHAI
|
1114006WL023255
|
BARIA AMRUTBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785609
|
|
AMRUTBEN BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-002-002/955540956
()
|
1114006000NRG23221120220351823
|
22/11/2022
|
BARIA REVABEN SHANABHAI
|
1114006WL023252
|
BARIA REVABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785604
|
|
REVABEN SHANA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-002-002/955540956
()
|
1114006000NRG23221120220351822
|
22/11/2022
|
BARIYA SHANABHAI LAXMANBHAI
|
1114006WL023252
|
BARIYA SHANABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674785615
|
|
BARIA SHANABHAI LAKSHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-050-002/95555682
()
|
1114006000NRG23221120220351772
|
22/11/2022
|
BARIA ASHVINBHAI BHEMABHAI
|
1114006WL023249
|
BARIA ASHVINBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785600
|
|
ASHWINBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-050-002/95555682
()
|
1114006000NRG23221120220351773
|
22/11/2022
|
BARIA NARMADABEN ASHVINBHAI
|
1114006WL023249
|
BARIA NARMADABEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785608
|
|
NARMADABEN ASHVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-050-002/95555684
()
|
1114006000NRG23221120220351774
|
22/11/2022
|
BARIA NITABEN ARVINDBHAI
|
1114006WL023249
|
BARIA NITABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785610
|
|
NITABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-050-002/95555690
()
|
1114006000NRG23221120220351775
|
22/11/2022
|
BARIA KHUMANBHAI DALPATBHAI
|
1114006WL023249
|
BARIA KHUMANBHAI DALPATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785606
|
|
KHUMANBHAI DALPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59565
|
59565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59565
|
59565
|
|
|
|
|
|
|
|